XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2017
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
New Accounting Pronouncements          
Income tax expense (benefit)   $ 80 $ 69 $ 92 $ 80
Uncertain income tax positions recorded       $ 0 $ 0
Accounting Standards Update 2016-09 | Adjustment          
New Accounting Pronouncements          
Income tax expense (benefit) $ 0        
Deferred tax assets 7,300        
Deferred tax assets, valuation allowance 7,300        
Net deferred tax assets $ 0